| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KERAMKALI DHURWEY(Self) MP-38-007-056-001/922-B | ST |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL002107
| Credited |
30/04/2024
|
|
|
2
| KAVITRI(Self) MP-38-007-056-001/768-C | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL002107
| Credited |
30/04/2024
|
|
|
3
| DEVLAL MP-38-007-056-001/828 | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
4
| GOURI(Wife) MP-38-007-056-001/835-A | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL002107
| Credited |
30/04/2024
|
|
|
5
| sapna MP-38-007-056-001/724-A | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
6
| DEVANAND(Son) MP-38-007-056-001/768 | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
7
| DEEPA(Wife) MP-38-007-056-001/768 | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
8
| Auntram(Self) MP-38-007-056-001/791-B | ST |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
9
| RAMESHWAR(Son) MP-38-007-056-001/765 | OTHER |
गढ़ी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL002107
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |